• Promote quality assurance and improvement of the internal audit activity.

    促进内部审计活动质量保证改进

    www.auditcn.com

  • The bank first learned of the problem when it carried out an internal audit.

    银行是在进行内部审计最先得知这个问题

    《柯林斯英汉双解大词典》

  • The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.

    结果通过应用程序路径指导应用程序结构化演练,用于内部审计客户端使用

    www.ibm.com

  • Perform an internal audit of all your systems as soon as you can to determine your exposure.

    所有系统一次内部检查这样就可能制定都面临哪些风险

    article.yeeyan.org

  • An internal audit department or Project Management Office (PMO) might also require certain work products.

    项目管理办公室PMO)的内部审计部分也许需要某个特定工作产品

    www.ibm.com

  • Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.

    某些我们最初内部审计依从代表方面所遇到障碍将迎刃而解

    www.ibm.com

  • Some academics argue that doing an internal audit makes an auditor more knowledgeable about a client, and therefore a better external auditor.

    一些学者认为内部审计会让审计师可以了解顾客进而提供更好的外部审计服务。

    www.ecocn.org

  • Review positioning of the internal audit function within the risk management framework within the organization.

    检查内部审计部门在组织风险管理框架中的定位

    www.examw.com

  • Determine if the internal audit activity is properly aligned to achieve organizational independence.

    确定内部审计机构是否正确设置获得其独立性

    www.zhao-kao.com

  • Define purpose, authority, and responsibility of the internal audit activity.

    明确内部审计宗旨权力职责

    www.tongguo100.com

  • B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.

    确定内部审计宗旨权力职责是否通报审计业务客户

    www.examw.com

  • B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.

    识别内部审计机构履行职责必要知识技能胜任能力

    www.examw.com

  • B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.

    确定内部审计宗旨权力职责是否通报审计业务客户

    www.examw.com

  • A.Develop and implement a plan for continuing professional development for internal audit staff.

    内部审计人员制定实施持续专业发展计划

    www.examw.com

  • A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.

    确定内部审计宗旨权力职责是否清楚地以书面形式记录获得批准

    www.examw.com

  • D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

    实施质量保证程序建议改善内部审计部门业绩

    www.examw.com

  • C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.

    阐明内部审计宗旨权力职责

    www.examw.com

  • As of this week, we have completed our internal audit.

    我们这个星期里完成内部审计工作

    www.51jzb.net

  • This understanding should be codified in the charters of the internal audit activity and audit committee.

    这种理解应该内部审计部门审计委员会各自章程中得到规定。

    nmgiia.blog.163.com

  • Therefore, this dissertation will focus on internal audit how to work in internal control.

    所以本文研究焦点内部审计如何发挥内部控制中的作用

    danci.911cha.com

  • To be responsible for the internal audit of the Commission institutions.

    负责银监会系统内审工作。

    www.chinadaily.com.cn

  • Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.

    笔者从职业风险定义出发,理论上定义内部审计职业风险进行了分类

    dict.cnki.net

  • All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.

    所有内部审计工作应当书面记录下来并且能够充分支持关于内部控制是否恰当可靠结论

    club.esnai.com

  • Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.

    保持独立性实现客观公正前提条件,内部审计本质要求

    dict.cnki.net

  • After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.

    经过时间体系运行过程监视测量内部审核赛拉弗成功通过这些标准获得认证

    www.517hb.com

  • Promotee quality assurance and improvement of the internal audit activity.

    促进内部审计活动质量保证改进

    www.chinaacc.com

  • Promotee quality assurance and improvement of the internal audit activity.

    促进内部审计活动质量保证改进

    www.chinaacc.com

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